Marcus Lanzelotti Email & Phone Number

São Paulo, São Paulo, Brasil

Responsible for enterprise risk management, internal controls and business continuity management.

São Paulo, São Paulo, Brazil

● Member of the Risk Management Subcommittee of MRN (investee of CBA). Supervision of work in the area and recommendations for improvements.

São Paulo, Brasil

Responsible for risk management, business continuity management, internal controls and access management.

Responsible for the activities of enterprise risk management and compliance risk assessments.

São Paulo Area, Brazil

Responsible for the activities of internal controls, processes improvements and Policies and Procedures management.

São Paulo Area, Brazil

Responsible for the activities of enterprise risk management, business continuity management and internal controls.

São Paulo Area, Brazil

Responsible for the activities of enterprise risk management, business continuity management, compliance, frauds prevention, hotline / whistleblower channel and internal audit.

São Paulo, São Paulo, Brazil

Responsible for the activities of enterprise risk management and performing internal audit and Sarbanes Oxley jobs.

São Paulo, São Paulo, Brazil

● Work planning, risk and control assessment, recommendations for improvements or implementation of controls, preparation of reports and follow-up of action plans, aiming to provide an independent opinion on the company's risks and internal controls.

São Paulo Area, Brazil

Providing internal audit services outsourced and consulting in enterprise risk management, internal controls and compliance. Consulting and implementation of jobs related to Sarbanes Oxley. Providing services for large national and multinational companies (industries, banks and services).

Master Of Business Administration (M.B.A.), Finance, General

Bachelor'S Degree, Business Administration And Management, General